Oversee the creditors' function. • Strong inter-departmental interaction. Functional • Creditors reconciliations invoices and credit notes. • Reconciliation of creditors statements. • Review and prepare payment documents documentation for new accounts. • Meet the required creditors deadlines and provide feedback to the finance process improvements and compliance within the creditors team. • Monitor and implement corrective action least 3 years in a creditors function At least 1 year in a senior supervisory creditors roll, and overseeing